20 publicaciones de empleo destacadas de analyst, fp&a system fund en jalisco (¡Están contratando!)

Analyst, FP&A - System Fund
InterContinental Hotels Group —Guadalajara, Jal.
- Administración de personal
- Licenciatura
- Negocios
Implementation Analyst
Cognizant —Guadalajara, Jal.
- Tiempo completo
Analyst, FP&A - Mexico
Herbalife —Tlaquepaque, Jal.
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Excel
- Inglés
Risk Analyst Mid.
Aspiria —Guadalajara, Jal.
- Inglés
Postulación rápida
Financial Analyst 2 (N)
Sanmina Corporation —Rinconadas del Sol, Jal.
AMS Financial Close Analyst
Mphasis Limited —Zapopan, Jal.
- Hasta $26,000 por mes
- Tiempo completo
- Trabajo híbrido
- Microsoft Excel
- Oracle
- ERP systems
Postulación rápida
FP&A Analyst
Insulet Corporation —Guadalajara, Jal.
- Tiempo completo
- Microsoft Excel
- Licenciatura
Senior Consultant - Business Analysis, Lifesciences
Cognizant —Guadalajara, Jal.
- Tiempo completo
- Trabajo híbrido
- Administración de personal
- Mejora continua
Intern- Trade, compliance and Materials Analyst
Plexus —Guadalajara, Jal.
- Oracle
- ERP systems
- Mejora continua
Financial Planning Analyst / Analyst FP&A / Financial Analyst
The Hershey Company —Guadalajara, Jal.
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Collection Analyst
Panduit —Guadalajara, Jal.
- Tiempo completo
11d
Revenue Growth Analyst (Trade Promotions) / Commercial Finance Specialist / Trade Promotion Analyst
The Hershey Company —Guadalajara, Jal.
- Trabajo híbrido
- Microsoft Powerpoint
- Microsoft Excel
- Experiencia en ventas
8d
Financial Analyst 3 (R)
Sanmina Corporation —Rinconadas del Sol, Jal.
Accounting Controls Analyst - Bilingual (ENG)
The Hershey Company —Guadalajara, Jal.
- Bilingüe
- Microsoft Excel
- ERP systems
Logistics Material Flow Analyst
Hella —Tlaquepaque, Jal.
Senior Analyst Collections / Team Lead
RXO, Inc. —Guadalajara, Jal.
- Tiempo completo
Exports Sr. Analyst
Kraft Heinz Company —Guadalajara, Jal.
- Microsoft Excel
- ERP systems
- Inglés
8d
Sr FP&A Analyst
Insulet Corporation —Guadalajara, Jal.
- Tiempo completo
- Microsoft Excel
- ERP systems
- Inglés
Analyst, Supply Chain
CHEP —Guadalajara, Jal.
- Tiempo completo
- Trabajo híbrido
- Mejora continua
Data Analyst Intern
Flex LTD —Guadalajara, Jal.
- Tiempo completo
- Microsoft Excel
- Administración de personal
- Inglés
- Seguro de vida

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Analyst, FP&A - System Fund

InterContinental Hotels Group -
Guadalajara, Jal.

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Información del empleo

Cualificaciones

Hyperion
Administración de personal
Análisis de negocios
Licenciatura
PeopleSoft
Negocios
Habilidades de comunicación

Descripción completa del empleo

Role Purpose

Provide analytical support to the Americas. Assist in review of monthly financials, research identified issues and their effect on the full year forecasts. Assist in review and challenge of forecasts, budgets and long-range plan processes. Coordinate and administer the forecast and budget process. Prepare and upload monthly financial files as needed. Prepare and review monthly schedules. Serve as the primary contact for Finance and the secondary contact for the managers for finance-related questions.

Key Accountabilities

Perform monthly financial reporting in assigned areas. Prepare monthly schedules required by management and reconcile to the appropriate financial statements.
Review financial statements for unusual items; research variances and their effect on the full year forecast.
Link, refresh and review monthly templates, including the Preliminary Review, Forecast Templates, and payroll model spreadsheets.
Prepare portions of the monthly forecast analysis based on information received in cost center manager discussions and meetings.
Assist other Business Support and Finance staff in setting up capital projects in the capital system. Review monthly spending and research identified items.
Prepare ad hoc reporting as requested by Management and Business Support
Link and refresh all supporting schedules, including payroll model updates, and detailed spend reports.
Prepare and coordinate budgets and long range plans to ensure budget assumptions for system growth, headcount, and charging other divisions are accurately reflected in the budget.
Work with Business Support and Finance staff in the preparation and coordination of the allocation process.
Serve as the primary contact for Finance and the secondary contact for the cost center managers to ensure issues are researched and resolved in a timely manner
Develop reports to meet business needs. Ensure that work is being completed in an effective and efficient manner while still meeting the business needs.
Provide relevant and timely financial information and analysis to the group’s management team in order to facilitate business decisions and special projects.

Key Skills & Experiences

Education –

Bachelor’s degree in Finance, Business, Hospitality Administration, Accounting, Economics or a related field of work, or an equivalent combination of education and work-related experience.

Experience –

1 to 3 years progressive work-related experience in multiple areas of financial and/or business analysis, with demonstrated technical proficiency related to the position.

Technical skills and Knowledge –

Demonstrated effective verbal and written communication skills for the purpose of providing information to clients, vendors and/or staff. Must be able to work effectively with senior managers, possess strong relationship management skills, and well-developed negotiating and persuading abilities.
Demonstrated financial and business analysis skills, and demonstrated ability to analyze operating, forecast, and budget information. Demonstrated ability to use the results of analysis to make effective strategic decisions.
Demonstrated knowledge of financial statements, financial principles and the ability to convert them to use in the hotel industry.
Demonstrated PeopleSoft, Hyperion, or similar computer system experience preferred
Highly proactive and flexible competency levels with the ability to work with minimal supervision.
Demonstrated organizational skills and ability to manage multiple tasks/projects.

Work Model: This position offers a hybrid setup—4 days in-office for collaboration and connection, and 1 remote day each week.

At IHG Hotels & Resorts, we work together to deliver True Hospitality for Good on a global scale. With corporate offices and over 6,000 hotel destinations worldwide, a career at IHG is the perfect way to broaden your horizons. You’ll experience our unique culture and brilliant colleagues who will support and inspire you. With a host of corporate opportunities to choose from, wherever you are on your career journey, and whatever you want to achieve there’s Room for You at IHG.

Over recent years, we’ve transformed our company. We have bold ambitions to drive performance and maintain our relentless focus on growth in order to be the hotel company of choice that guests & owners love.

We are a hospitality business at our core and value connections and being together helps us foster a unique sense of belonging that also supports productivity. That’s why here at IHG, we give our colleagues flexibility and balance – working in a hybrid way, blending office and remote working collectively. We recognise that every role is different, that’s why leaders work with teams to determine how and when they collaborate.

We provide a wide range of benefits designed to help you live your best work life. These include impressive room discounts across our many properties, recharge days and volunteering days throughout the year. Through our myWellbeing framework, we are committed to supporting wellbeing in your health, lifestyle, and workplace. We offer a unique and inclusive culture, where there is always Room for You to belong, grow and make a difference.

Our mission is to welcome everyone and create inclusive teams where we celebrate difference and encourage colleagues to bring their whole selves to work. IHG Hotels & Resorts provides equal employment opportunities to applicants and employees without regards to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other category protected by applicable laws. We promote a culture of trust, support, and acceptance. Always welcoming different backgrounds, experiences, and perspectives.

Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.

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